| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| gendan bai(Wife) MP-38-001-039-001/26 | OTHER |
बिछवा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL MADHYA PRADESH GRAMIN BANK | Tekodi | CBIN0R20002 |
1738001039WL053058
| Credited |
31/07/2021
|
|
|
2
| ईमलाबाई(Wife) MP-38-001-039-001/31 | ST |
बिछवा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL MADHYA PRADESH GRAMIN BANK | Tekodi | CBIN0R20002 |
1738001039WL053058
| Credited |
24/06/2021
|
|
|
3
| मनीषा (Wife) MP-38-001-039-001/36 | OTHER |
बिछवा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001039WL053058
| Credited |
31/07/2021
|
|
|
4
| राजाराम(Self) MP-38-001-039-001/38 | OTHER |
बिछवा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001039WL053058
| Credited |
31/07/2021
|
|
|
5
| भिखलाल(Self) MP-38-001-039-001/29 | ST |
बिछवा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001039WL053058
| Credited |
24/06/2021
|
|
|
6
| सूखदास पंदे(Self) MP-38-001-039-001/29-A | ST |
बिछवा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001039WL053058
|
|
|
|
|
7
| श्यामकलाबाई बिसेन(Wife) MP-38-001-039-001/28-A | OTHER |
बिछवा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001039WL053058
| Credited |
31/07/2021
|
|
|
8
| प्रभाबाई(Wife) MP-38-001-039-001/4 | ST |
बिछवा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001039WL053058
| Credited |
24/06/2021
|
|
|
9
| गिताबाई(Wife) MP-38-001-039-001/37 | OTHER |
बिछवा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001039WL053058
| Credited |
31/07/2021
|
|
|
10
| श्यामकला(Wife) MP-38-001-039-001/30 | ST |
बिछवा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001039WL053058
| Credited |
24/06/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |